Extended Title: 
Supply and Install Vaal Sanitaryware Fireclay 585 x 435mm “HYGIA” Hospital Basin

Tender Summary
Issuer: 
Department of Health: Ladysmith Regional Hospital
Tender reference: 
ZNQ1322/ 17/ 18
Sector: 
Building Repairs and Maintenance
Plumbing services
Specialised Products
Closing Date: 
Friday, October 27, 2017 - 11:00
Issue Date: 
Friday, October 20, 2017 - 08:00
Region: 
KwaZulu Natal
Meeting Compulsary: 
Yes
Meeting Date: 
Tuesday, October 24, 2017 - 12:00

Tender Description

Supply and Install Vaal Sanitaryware Fireclay 585 x 435mm “HYGIA” Hospital Basin

Meeting/Briefing Session:Complulsory Site Briefing Contractors with
CIDB Category SO 24 October 2017, 12:00. Maintenance Section L.R.H.

Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith,
3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes:
Documents only issued on Site Briefing Date.

Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, 3370.
-Emailed or Faxed bid documents will not be accepted. -Bid documents
must be placed in the tender box at the main entrance. -Bid documents
that is being posted is done at own risks Ladysmith Regional Hospital will
not held liable for delayed documents.

For technical information please contact: Shandeep Ramjeewan. Tel: 036-
6380144. Fax: 036-6313156 Email: shandeep.ramjeewan@kznhealth.gov.za. Hours: Available Office Hours 07h30am - 16h00pm.

For completion of bid documents please contact: M.J Khumalo, Tel: 036-
6380135, Fax: 036-6313156, Email: muziwandile.khumalo@kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm.

Strictly only bidders who registered on Central Supplier Database For
Government will be considered..

Required at:
KwaZulu-Natal: Department of Health: Ladysmith Regional Hospital

Tender number: ZNQ1322/ 17/ 18

Closing date and time: 2017-10-27 at 11:00


Title Closing Date Tender No.
Installation of house connections for approximately 180 informal houses in the Phola Park and De Hoop Farm in Malmesbury 2017-12-08 12:00 T21/17/18
Supply: Hardware items 2017-11-24 12:00 GG11800210
Supply: 48 each x padlock;brass;40mm;2 keys 2017-11-24 12:00 GG11800193
Supply and Delivery of Light Blue Refuse Bags 2017-11-30 11:00 SCM 52/17/18
Supply: 320 each x putty; quick set; wht; 125g 2017-11-24 12:00 GG11800213
Supply: door - type: flb; material: meranti 2017-11-24 12:00 GG11800212
Supply Office furniture 2017-11-24 12:00 GL11800395
The cleaning of erven in the Hessequa Area 2017-11-27 12:00 57665
Supply: Stock stationery - laser label 2017-11-24 11:00 GM11800461
Supply Stock stationery - pens 2017-11-24 11:00 GM11800460
Supply and Delivery of 5x Rugged Cellphones 2017-11-30 11:00 SCM 51/17/18
Supply: timber - type: solid meranti 2017-11-28 12:00 GG11800269
12 months contract for 24/7 Security services at Alkantpan Test Range 2018-01-02 11:00 R&D/ALK-2017/039
Appointment of a service provider to source, produce and distribute a provincial daily newspaper. 2017-12-16 11:00 NEPO/075/2018
Supply, Delivery and Installation of 2 x Wooden Jungle Gyms 2017-11-23 11:00 SCM 44/17/18
Supply and Delivery of Flow Control Devices 2017-11-23 11:00 SCM 50/17/18
Supply and Delivery of Water Reducing Devices 2017-11-23 11:00 SCM 49/17/18
Supply: hasp and staple 2017-11-24 12:00 GG11800185
Supply and installation of shelves for the library in Elands Bay 2017-11-27 12:00 Q21/2017/2018
Supply: adhesive - type: contact; colour: clear; size: 25ml; packaging: 10 per box 2017-11-24 12:00 GG11800184

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